Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/41 | Expenditures | 22,420 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/42 | Expenditures | 18,941 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/43 | Expenditures | 45,312 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/44 | Expenditures | 45,310 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/45 | Expenditures | 35,400 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/46 | Expenditures | 42,480 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/47 | Expenditures | 32,765 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/48 | Expenditures | 48,900 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/49 | Expenditures | 17,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:20 PM. |